Financial Review Patrick May Treasurer – Cure CMD.

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CHAPTER FINANCIAL MANAGEMENT

Presentation transcript:

Financial Review Patrick May Treasurer – Cure CMD

Did you know?  100% Volunteer organization  No payroll costs  No facility costs  Minimal administrative costs  Telephone/Website maintenance  Letterhead/Envelopes/ “Thank you’s”  Board member/volunteer travel  To date, donated by traveler

Did you know? Donated Funds can be designated? General CMD Research Specific Disease Sub-Type Tax returns filed annually and are public record Many employers match a portion of your donations You can get Cookbooks/T-shirts here at the conference.

Income Statement to date Donations/Grants Received $500k Grants/awards administered-$220k Includes funding from SAM Conferences/Meetings/Travel-$ 60k Paid via grants or by volunteers CMDIR/Website/Technical-$ 30k Most paid via grant or Board donation

Revenue Donations/Grants Received SAM AFM NIH Fundraisers Marathons Golf Tournaments Mud Volleyball/Serve-a-thons Birthday Parties Bike Races Merchandise Poker Parties Walk-a-thons/Bike-a-thons Letter writing campaigns Caroling parties Dinners

Expense Allocation Cure CMD NP #1 NP # 2 NP # 3 2%8% 10%8%

What’s not in these numbers? Grants facilitated by Cure CMD Therapeutic Target Conference Favorable Contracted Rates Volunteer time and effort Estimated well in excess of $200k Thank you!!! This organization couldn’t be where it is without you!